Civic Intelligence

Development Enterprises of Central Oklahoma Incorporated

990 • Fiscal year 2020 • EIN 73-1535119

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
601 West 7th StShawnee, OK 74801

(405) 275-6330

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.41x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

9.39x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

28th percentile

-0.9%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$3,135,486

Down $28,736 (-0.9%) from 2019

Net Assets

Up

$1,838,021

Up $1,062 (+0.1%) from 2019

Liabilities

Down

$1,297,465

Down $29,798 (-2.2%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin39th percentile

Revenue

Down

$138,209

Down $33,299 (-19%) from 2019

Expenses

Down

$137,147

Down $13,481 (-8.9%) from 2019

Net Income

Down

$1,062

Down $19,818 (-95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,989,719Liabilities 2011: $461,765Net Assets 2011: $1,527,9542011Assets 2012: $2,624,618Liabilities 2012: $463,362Net Assets 2012: $2,161,2562012Assets 2013: $2,779,271Liabilities 2013: $465,594Net Assets 2013: $2,313,6772013Assets 2014: $2,760,799Liabilities 2014: $455,969Net Assets 2014: $2,304,8302014Assets 2015: $3,193,906Liabilities 2015: $1,327,9412015Assets 2019: $3,164,222Liabilities 2019: $1,327,263Net Assets 2019: $1,836,9592019Assets 2020: $3,135,486Liabilities 2020: $1,297,465Net Assets 2020: $1,838,0212020Assets 2021: $3,119,539Liabilities 2021: $1,294,668Net Assets 2021: $1,824,8712021Assets 2022: $3,149,184Liabilities 2022: $1,297,628Net Assets 2022: $1,851,5562022Assets 2023: $3,282,977Liabilities 2023: $1,697,252Net Assets 2023: $1,585,7252023Assets 2024: $3,365,965Liabilities 2024: $1,750,843Net Assets 2024: $1,615,1222024

Highlighted filing

2020

Assets$3,135,486
Liabilities$1,297,465
Net Assets$1,838,021
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KExpenses 2011: $104,2102011Expenses 2012: $161,5672012Revenue 2013: $299,229Expenses 2013: $146,808Net Income 2013: $152,4212013Revenue 2014: $122,981Expenses 2014: $131,828Net Income 2014: -$8,8472014Revenue 2015: $410,413Expenses 2015: $188,713Net Income 2015: $221,7002015Revenue 2019: $171,508Expenses 2019: $150,628Net Income 2019: $20,8802019Revenue 2020: $138,209Expenses 2020: $137,147Net Income 2020: $1,0622020Revenue 2021: $126,139Expenses 2021: $139,289Net Income 2021: -$13,1502021Revenue 2022: $169,918Expenses 2022: $143,233Net Income 2022: $26,6852022Revenue 2023: $236,975Expenses 2023: $502,806Net Income 2023: -$265,8312023Revenue 2024: $255,137Expenses 2024: $225,740Net Income 2024: $29,3972024

Highlighted filing

2020

Revenue$138,209
Expenses$137,147
Net Income$1,062
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$138,209
Mission and Program Overview

Mission

Provides safe, decent, sanitary, affordable housing to very low and some moderate income residents. Provides community redevelopment to prevent the spread of slum conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,708,483$2,676,575▼ $31,908
Savings and Temporary Cash Investments$211,120$214,628▲ $3,508
Accounts Receivable$170,906$166,043▼ $4,863
Cash and Non-Interest-Bearing Accounts$51,145$55,823▲ $4,678
Land, Buildings, and Equipment, Net$21,043$21,043→ $0
Prepaid Expenses and Deferred Charges$1,423$1,423→ $0
Investments Program Related$102$-49▼ $151
Total Assets$3,164,222$3,135,486▼ $28,736
Liabilities
Unsecured Notes Loans Payable$1,322,894$1,290,985▼ $31,909
Accounts Payable and Accrued Expenses$2,450$4,257▲ $1,807
Other Liabilities$1,919$2,223▲ $304
Total Liabilities$1,327,263$1,297,465▼ $29,798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,803,919$1,804,981▲ $1,062
Net Assets With Donor Restrictions$33,040$33,040→ $0
Total Net Assets Fund Balance$1,836,959$1,838,021▲ $1,062
Total Liabilities and Net Assets / Fund Balance$3,164,222$3,135,486▼ $28,736

Asset Categories

AssetBook ValueDepreciationBasis
Land$21,043-$21,043
Other Land Buildings-$18,798$18,798
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Dr Chris WaddellPresident
Randy G ThomasonSec/treas
James T StuartVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$122,444
Investment Income
$15,166
Other Revenue
$599
Change in Net Assets
$1,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,446
Other Expenses$59,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,942--$71,942
Fees for Services Other$40,037$11,912-$51,949
Fees for Services Accounting-$5,545-$5,545
Payroll Taxes$5,504--$5,504
Fees for Services Legal$2,207--$2,207
Total Functional Expenses$119,690$17,457$0$137,147
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Fica$1,103
Accrued Federal Withholding$848
Accrued State$272
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review by treasurer before filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Development Enterprises of Central
EIN
73-1535119
Phone
4052756330
Address
601 WEST 7TH ST, SHAWNEE, OK 74801

Signing Officer

Name
Randy G Thomason
Title
Sec/treas
Phone
4052756330
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy G Thomason
Formed
1995
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Gibson & Reynolds Pc
Address
PO BOX 549, SHAWNEE, OK 74802-0549
Preparer
Clinton C Parker CPA
Phone
4052755110
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Staff training 3,391 0 0 contract cost-sha service jl 25,640 0 0 contract cost-sha service rt 5,895 0 0 contract cost-sha serv keb 139 0 0 contract cost-sha svc tenant 421 0 0 office rent 0 6,000 0 sundry 4,551 0 0 property maintenance 0 615 0 telephone 0 277 0 insurance workers comp 0 1,759 0 insurance liability 0 3,135 0 propertytaxes 0 126 0 total 40,037 11,912 0”

Raw XML Appendix328 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STAFF TRAINING 3,391 0 0 CONTRACT COST-SHA SERVICE JL 25,640 0 0 CONTRACT COST-SHA SERVICE RT 5,895 0 0 CONTRACT COST-SHA SERV KEB 139 0 0 CONTRACT COST-SHA SVC TENANT 421 0 0 OFFICE RENT 0 6,000 0 SUNDRY 4,551 0 0 PROPERTY MAINTENANCE 0 615 0 TELEPHONE 0 277 0 INSURANCE WORKERS COMP 0 1,759 0 INSURANCE LIABILITY 0 3,135 0 PROPERTYTAXES 0 126 0 TOTAL 40,037 11,912 0
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017457
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01327263
IRS990/TotalLiabilitiesEOYAmt01297465
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01838021
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt032201
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt032201
IRS990/TotalProgramServiceExpensesAmt0119690
IRS990/TotalProgramServiceRevenueAmt0122444
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138209
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138209
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03164222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03135486
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IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01322894
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01290985
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07 BRIARWOOD
IRS990/USAddress/CityNm0SHAWNEE
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074804
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY G THOMASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum04052756330
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVELOPMENT ENTERPRISES OF CENTRAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OKLAHOMA INC
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0731535119
ReturnHeader/Filer/PhoneNum04052756330
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 WEST 7TH ST
ReturnHeader/Filer/USAddress/CityNm0SHAWNEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731438321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIBSON & REYNOLDS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 549
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHAWNEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0748020549
ReturnHeader/PreparerPersonGrp/PhoneNum04052755110
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLINTON C PARKER CPA
ReturnHeader/ReturnTs02021-11-29T09:23:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMASON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,135,486
Liabilities
$1,297,465
Net assets
$1,838,021
Revenue
$138,209
Expenses
$137,147
Net income
$1,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$1.75$1.62$0.26$0.23$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.28$1.70$1.59$0.24$0.50$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.15$1.30$1.85$0.17$0.14$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.12$1.29$1.82$0.13$0.14$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.14$1.30$1.84$0.14$0.14$0.00
2019Summary only. Only limited summary data is available for this year.$3.16$1.33$1.84$0.17$0.15$0.02
2015Summary only. Only limited summary data is available for this year.$3.19$1.33$0.41$0.19$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.46$2.30$0.12$0.13$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.78$0.47$2.31$0.30$0.15$0.15
2012Detailed filing. Detailed filing data is available for this year.$2.62$0.46$2.16$0.16
2011Detailed filing. Detailed filing data is available for this year.$1.99$0.46$1.53$0.10